10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001445305-14-000767 |
| Period End Date | 20131231 |
| Filing Date | 20140228 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | ceqp-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$100.00K | USD | Point-in-time |
| Common units, issued |
CommonStockSharesIssued
|
39.49M | shares | Point-in-time |
| Common units, issued |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common units, outstanding |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common units, outstanding |
CommonStockSharesOutstanding
|
39.49M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $0.1 million at December 31, 2013 |
AccountsReceivableNetCurrent
|
$412.60M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $0.1 million at December 31, 2013 |
AccountsReceivableNetCurrent
|
$45.40M | USD | Point-in-time |
| Inventory (Note 3) |
InventoryGross
|
- | USD | Point-in-time |
| Inventory (Note 3) |
InventoryGross
|
$73.60M | USD | Point-in-time |
| Assets from price risk management activities |
DerivativeAssetsCurrent
|
- | USD | Point-in-time |
| Assets from price risk management activities |
DerivativeAssetsCurrent
|
$14.50M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$4.90M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$16.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$522.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$50.40M | USD | Point-in-time |
| Property, plant and equipment (Note 3) |
PropertyPlantAndEquipmentGross
|
$4.11B | USD | Point-in-time |
| Property, plant and equipment (Note 3) |
PropertyPlantAndEquipmentGross
|
$1.20B | USD | Point-in-time |
| Less: accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$203.40M | USD | Point-in-time |
| Less: accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$95.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.10B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.91B | USD | Point-in-time |
| Intangible assets (Note 3) |
IntangibleAssetsGrossExcludingGoodwill
|
$1.47B | USD | Point-in-time |
| Intangible assets (Note 3) |
IntangibleAssetsGrossExcludingGoodwill
|
$845.20M | USD | Point-in-time |
| Less: accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$106.00M | USD | Point-in-time |
| Less: accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$49.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.36B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$795.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$348.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$352.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.15B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.56B | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestments
|
- | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestments
|
$151.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$31.90M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.30M | USD | Point-in-time |
| Total assets |
Assets
|
$8.52B | USD | Point-in-time |
| Total assets |
Assets
|
$1.74B | USD | Point-in-time |
| Total assets |
Assets
|
$2.30B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$379.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.40M | USD | Point-in-time |
| Accrued expenses and other liabilities (Note 3) |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$177.10M | USD | Point-in-time |
| Accrued expenses and other liabilities (Note 3) |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$43.10M | USD | Point-in-time |
| Liabilities from price risk management activities |
DerivativeLiabilitiesCurrent
|
- | USD | Point-in-time |
| Liabilities from price risk management activities |
DerivativeLiabilitiesCurrent
|
$34.90M | USD | Point-in-time |
| Current portion of long-term debt (Note 9) |
LongtermDebtGrossCurrentMaturities
|
$5.10M | USD | Point-in-time |
| Current portion of long-term debt (Note 9) |
LongtermDebtGrossCurrentMaturities
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$596.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$48.50M | USD | Point-in-time |
| Long-term debt, less current portion (Note 9) |
LongtermDebtGrossExcludingCurrentMaturities
|
$685.20M | USD | Point-in-time |
| Long-term debt, less current portion (Note 9) |
LongtermDebtGrossExcludingCurrentMaturities
|
$2.26B | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$140.40M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$17.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$17.20M | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total partners capital |
PartnersCapital
|
$31.70M | USD | Point-in-time |
| Total partners capital |
PartnersCapital
|
$831.60M | USD | Point-in-time |
| Interest of non-controlling partners in subsidiaries |
PartnersCapitalAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Interest of non-controlling partners in subsidiaries |
PartnersCapitalAttributableToNoncontrollingInterest
|
$4.68B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$926.00M | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$2.30B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$8.52B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gathering and processing |
NaturalGasStorageRevenue
|
$216.30M | USD | Annual |
| Gathering and processing |
NaturalGasStorageRevenue
|
$74.60M | USD | Annual |
| Gathering and processing |
NaturalGasStorageRevenue
|
$125.80M | USD | Annual |
| NGL and crude services |
GasGatheringTransportationMarketingAndProcessingRevenue
|
$1.03B | USD | Annual |
| NGL and crude services |
GasGatheringTransportationMarketingAndProcessingRevenue
|
- | USD | Annual |
| NGL and crude services |
GasGatheringTransportationMarketingAndProcessingRevenue
|
- | USD | Annual |
| Storage and transportation |
HubServicesRevenue
|
- | USD | Annual |
| Storage and transportation |
HubServicesRevenue
|
- | USD | Annual |
| Storage and transportation |
HubServicesRevenue
|
$104.20M | USD | Annual |
| Gathering and processing revenues |
RevenueFromRelatedParties
|
$113.70M | USD | Annual |
| Gathering and processing revenues |
RevenueFromRelatedParties
|
$74.90M | USD | Annual |
| Gathering and processing revenues |
RevenueFromRelatedParties
|
$131.20M | USD | Annual |
| Total revenue |
Revenues
|
$1.43B | USD | Annual |
| Total revenue |
Revenues
|
$67.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$205.80M | USD | Annual |
| Total revenue |
Revenues
|
$808.20M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$63.00M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$239.50M | USD | Annual |
| Total revenue |
Revenues
|
$118.90M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$55.20M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$72.40M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$427.20M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$53.80M | USD | 1 Quarter |
| Gathering and processing |
GasGatheringTransportationMarketingAndProcessingCosts
|
$38.80M | USD | Annual |
| Gathering and processing |
GasGatheringTransportationMarketingAndProcessingCosts
|
$24.10M | USD | Annual |
| Gathering and processing |
GasGatheringTransportationMarketingAndProcessingCosts
|
$23.80M | USD | Annual |
| NGL and crude services |
NGLandCrudeServicesCosts
|
$930.00M | USD | Annual |
| NGL and crude services |
NGLandCrudeServicesCosts
|
- | USD | Annual |
| NGL and crude services |
NGLandCrudeServicesCosts
|
- | USD | Annual |
| Storage and transportation |
CostOfGoodsSoldStorageAndTransportation
|
- | USD | Annual |
| Storage and transportation |
CostOfGoodsSoldStorageAndTransportation
|
- | USD | Annual |
| Storage and transportation |
CostOfGoodsSoldStorageAndTransportation
|
$15.70M | USD | Annual |
| Related party (Note 16) |
RelatedPartyTransactionAmountsOfTransaction
|
$15.20M | USD | Annual |
| Related party (Note 16) |
RelatedPartyTransactionAmountsOfTransaction
|
$32.50M | USD | Annual |
| Related party (Note 16) |
RelatedPartyTransactionAmountsOfTransaction
|
- | USD | Annual |
| Cost of product/services sold |
CostOfRevenue
|
$38.80M | USD | Annual |
| Cost of product/services sold |
CostOfRevenue
|
$39.00M | USD | Annual |
| Cost of product/services sold |
CostOfRevenue
|
$1.00B | USD | Annual |
| Operating and administrative |
OperatingExpenses
|
$72.70M | USD | Annual |
| Operating and administrative |
OperatingExpenses
|
$198.10M | USD | Annual |
| Operating and administrative |
OperatingExpenses
|
$60.40M | USD | Annual |
| Depreciation, amortization and accretion |
OtherDepreciationAndAmortization
|
$53.90M | USD | Annual |
| Depreciation, amortization and accretion |
OtherDepreciationAndAmortization
|
$167.90M | USD | Annual |
| Depreciation, amortization and accretion |
OtherDepreciationAndAmortization
|
$73.20M | USD | Annual |
| Costs and Expenses |
CostsAndExpenses
|
$114.30M | USD | Annual |
| Costs and Expenses |
CostsAndExpenses
|
$366.00M | USD | Annual |
| Costs and Expenses |
CostsAndExpenses
|
$145.90M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$4.10M | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
- | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
$5.30M | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
$1.10M | USD | Annual |
| Gain (loss) on contingent consideration (Note 15) |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$6.80M | USD | Annual |
| Gain (loss) on contingent consideration (Note 15) |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$-31.40M | USD | Annual |
| Gain (loss) on contingent consideration (Note 15) |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$17.20M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$28.20M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$61.40M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$13.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$17.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$71.00M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$18.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$15.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$15.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$12.40M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$7.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$-11.10M | USD | 1 Quarter |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
$-100.00K | USD | Annual |
| Interest and debt expense, net |
InterestExpense
|
$27.60M | USD | Annual |
| Interest and debt expense, net |
InterestExpense
|
$77.90M | USD | Annual |
| Interest and debt expense, net |
InterestExpense
|
$35.80M | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
$200.00K | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$25.60M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-49.60M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$43.40M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.30M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$42.10M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$8.30M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$24.40M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-50.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-7.90M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling partners |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.50M | USD | Annual |
| Net (income) loss attributable to non-controlling partners |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-57.30M | USD | Annual |
| Net (income) loss attributable to non-controlling partners |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.40M | USD | Annual |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$3.40M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$14.90M | USD | Annual |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$7.70M | USD | Annual |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$3.30M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$2.20M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$8.30M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$6.70M | USD | Annual |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$6.00M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$5.10M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$-8.30M | USD | 1 Quarter |
| Net income attributable to Crestwood Equity Partners LP |
NetIncomeLoss
|
$1.60M | USD | 1 Quarter |
| Subordinated unitholders' interest in net income |
NetIncomeLossAllocatedtoSubordinatedLimitedPartners
|
$900.00K | USD | Annual |
| Subordinated unitholders' interest in net income |
NetIncomeLossAllocatedtoSubordinatedLimitedPartners
|
$300.00K | USD | Annual |
| Subordinated unitholders' interest in net income |
NetIncomeLossAllocatedtoSubordinatedLimitedPartners
|
$1.70M | USD | Annual |
| Common unitholders' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$6.80M | USD | Annual |
| Common unitholders' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$6.40M | USD | Annual |
| Common unitholders' interest in net income |
NetIncomeLossAllocatedToLimitedPartners
|
$13.20M | USD | Annual |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.06 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.09 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.08 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.13 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.15 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.38 | USD/unit | Annual |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.19 | USD/unit | Annual |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.06 | USD/unit | Annual |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.04 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.03 | USD/unit | 1 Quarter |
| Basic (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
-0.05 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.15 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.05 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.13 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | USD/unit | Annual |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | USD/unit | Annual |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.08 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.09 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.04 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.03 | USD/unit | 1 Quarter |
| Diluted (dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | USD/unit | Annual |
| Basic (units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35.10M | shares | Annual |
| Basic (units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
109.14M | shares | Annual |
| Basic (units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35.10M | shares | Annual |
| Dilutive (units) |
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
4.39M | shares | Annual |
| Dilutive (units) |
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
4.39M | shares | Annual |
| Dilutive (units) |
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
4.39M | shares | Annual |
| Diluted (units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
113.53M | shares | Annual |
| Diluted (units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
39.49M | shares | Annual |
| Diluted (units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
39.49M | shares | Annual |
Cash Flow Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$2.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$24.40M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$42.10M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-7.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-50.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.30M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAndDepletion
|
$53.90M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAndDepletion
|
$73.20M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAndDepletion
|
$167.90M | USD | Annual |
| Amortization of debt related deferred costs |
AmortizationOfFinancingCostsAndDiscounts
|
$3.50M | USD | Annual |
| Amortization of debt related deferred costs |
AmortizationOfFinancingCostsAndDiscounts
|
$5.50M | USD | Annual |
| Amortization of debt related deferred costs |
AmortizationOfFinancingCostsAndDiscounts
|
$9.90M | USD | Annual |
| Amortization of bond premium |
AmortizationOfDebtDiscountPremium
|
$-700.00K | USD | Annual |
| Amortization of bond premium |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Amortization of bond premium |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Market adjustment on interest rate swaps |
IncreaseDecreaseInDerivativeAssets
|
- | USD | Annual |
| Market adjustment on interest rate swaps |
IncreaseDecreaseInDerivativeAssets
|
$1.70M | USD | Annual |
| Market adjustment on interest rate swaps |
IncreaseDecreaseInDerivativeAssets
|
- | USD | Annual |
| (Gain) loss on contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$-31.40M | USD | Annual |
| (Gain) loss on contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$17.20M | USD | Annual |
| (Gain) loss on contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
$6.80M | USD | Annual |
| Unit-based compensation charges |
ShareBasedCompensation
|
$1.90M | USD | Annual |
| Unit-based compensation charges |
ShareBasedCompensation
|
$17.40M | USD | Annual |
| Unit-based compensation charges |
ShareBasedCompensation
|
$900.00K | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-1.10M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$4.10M | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
- | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
$5.30M | USD | Annual |
| Gain on long-lived assets |
GainLossOnDispositionOfAssets
|
$1.10M | USD | Annual |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Loss from unconsolidated affiliates, net |
IncomeLossFromEquityMethodInvestments
|
$-100.00K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.80M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$200.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-100.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
- | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$11.70M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.50M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.90M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
- | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
- | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$23.60M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-11.20M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-800.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-200.00K | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$6.80M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.70M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$44.20M | USD | Annual |
| Net liabilities from price risk management activities |
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
- | USD | Annual |
| Net liabilities from price risk management activities |
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
$-27.70M | USD | Annual |
| Net liabilities from price risk management activities |
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
- | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$86.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$102.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$188.30M | USD | Annual |
| Acquisitions, net of cash acquired (Note 4) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$414.10M | USD | Annual |
| Acquisitions, net of cash acquired (Note 4) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$564.00M | USD | Annual |
| Acquisitions, net of cash acquired (Note 4) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$555.60M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.60M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.40M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$347.00M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$11.20M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$6.00M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$151.50M | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$131.30M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-456.50M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-616.60M | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$394.10M | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
$333.30M | USD | Annual |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Contributions from partners |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-8.70M | USD | Annual |
| Contributions from partners |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-249.70M | USD | Annual |
| Contributions from partners |
AdjustmentsToAdditionalPaidInCapitalOther
|
- | USD | Annual |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$5.90M | USD | Annual |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$13.80M | USD | Annual |
| Distributions to partners |
PaymentsOfCapitalDistribution
|
$68.40M | USD | Annual |
| Distributions paid to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$58.10M | USD | Annual |
| Distributions paid to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$89.70M | USD | Annual |
| Distributions paid to non-controlling partners |
PaymentsOfDividendsMinorityInterest
|
$204.50M | USD | Annual |
| Distributions for additional interest in Crestwood Marcellus Midstream LLC |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Distributions for additional interest in Crestwood Marcellus Midstream LLC |
PaymentsToMinorityShareholders
|
$129.00M | USD | Annual |
| Distributions for additional interest in Crestwood Marcellus Midstream LLC |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Payments on capital leases |
RepaymentsOfLongTermCapitalLeaseObligations
|
$4.30M | USD | Annual |
| Payments on capital leases |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.00M | USD | Annual |
| Payments on capital leases |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.00M | USD | Annual |
| Payments for deferred financing costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | Annual |
| Payments for deferred financing costs |
PaymentsOfDebtIssuanceCosts
|
$33.10M | USD | Annual |
| Payments for deferred financing costs |
PaymentsOfDebtIssuanceCosts
|
$11.40M | USD | Annual |
| Payments for deferred acquisition costs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Payments for deferred acquisition costs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Payments for deferred acquisition costs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$-7.80M | USD | Annual |
| Net proceeds from issuance of Crestwood Midstream Partners LP common units |
ProceedsFromIssuanceOfCommonStock
|
$217.50M | USD | Annual |
| Net proceeds from issuance of Crestwood Midstream Partners LP common units |
ProceedsFromIssuanceOfCommonStock
|
$53.60M | USD | Annual |
| Net proceeds from issuance of Crestwood Midstream Partners LP common units |
ProceedsFromIssuanceOfCommonStock
|
$714.00M | USD | Annual |
| Proceeds from Issuance of Preferred Stock and Preference Stock |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Proceeds from Issuance of Preferred Stock and Preference Stock |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$152.70M | USD | Annual |
| Proceeds from Issuance of Preferred Stock and Preference Stock |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Proceeds from issuance of preferred equity of subsidiary, net |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from issuance of preferred equity of subsidiary, net |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from issuance of preferred equity of subsidiary, net |
ProceedsFromMinorityShareholders
|
$-96.10M | USD | Annual |
| Net proceeds from Crestwood Equity Partners LP common unit options exercised |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Net proceeds from Crestwood Equity Partners LP common unit options exercised |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Net proceeds from Crestwood Equity Partners LP common unit options exercised |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | Annual |
| Taxes paid for unit-based compensation vesting |
PaymentsForRepurchaseOfCommonStock
|
$10.50M | USD | Annual |
| Taxes paid for unit-based compensation vesting |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Taxes paid for unit-based compensation vesting |
PaymentsForRepurchaseOfCommonStock
|
$400.00K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$513.80M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$859.70M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$371.00M | USD | Annual |
| Net increase (decrease) in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.10M | USD | Annual |
| Net increase (decrease) in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-700.00K | USD | Annual |
| Net increase (decrease) in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$800.00K | USD | Annual |
| Cash at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Cash at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.20M | USD | Point-in-time |
| Cash at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.20M | USD | Point-in-time |
| Cash at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$800.00K | USD | Point-in-time |
| Cash at end of period |
CashAndCashEquivalentsAtCarryingValue
|
- | USD | Point-in-time |
| Cash at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$100.00K | USD | Point-in-time |
| Cash paid during the period for interest |
InterestPaidNet
|
$27.90M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$64.90M | USD | Annual |
| Cash paid during the period for interest |
InterestPaidNet
|
$20.30M | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaid
|
- | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaid
|
- | USD | Annual |
| Cash paid during the period for income taxes |
IncomeTaxesPaid
|
$2.50M | USD | Annual |
| Net change to property, plant and equipment through accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$-1.70M | USD | Annual |
| Net change to property, plant and equipment through accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$-38.00M | USD | Annual |
| Net change to property, plant and equipment through accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$3.80M | USD | Annual |
| Current assets |
CashFlowAcquisitionsCurrentAssets
|
$409.60M | USD | Annual |
| Current assets |
CashFlowAcquisitionsCurrentAssets
|
$4.00M | USD | Annual |
| Current assets |
CashFlowAcquisitionsCurrentAssets
|
- | USD | Annual |
| Property, plant and equipment |
CashFlowAcquisitionsPropertyPlantAndEquipment
|
$2.49B | USD | Annual |
| Property, plant and equipment |
CashFlowAcquisitionsPropertyPlantAndEquipment
|
$204.60M | USD | Annual |
| Property, plant and equipment |
CashFlowAcquisitionsPropertyPlantAndEquipment
|
$178.00M | USD | Annual |
| Intangible assets |
CashFlowAcquisitionsIntangibleAssets
|
$384.00M | USD | Annual |
| Intangible assets |
CashFlowAcquisitionsIntangibleAssets
|
$130.20M | USD | Annual |
| Intangible assets |
CashFlowAcquisitionsIntangibleAssets
|
$660.90M | USD | Annual |
| Goodwill |
CashFlowGoodwillAcquisitions
|
$93.60M | USD | Annual |
| Goodwill |
CashFlowGoodwillAcquisitions
|
$4.10M | USD | Annual |
| Goodwill |
CashFlowGoodwillAcquisitions
|
$2.20B | USD | Annual |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$200.00K | USD | Annual |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$32.10M | USD | Annual |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
- | USD | Annual |
| Current liabilities |
CashFlowCurrentLiabilitiesAcquisitions
|
$420.60M | USD | Annual |
| Current liabilities |
CashFlowCurrentLiabilitiesAcquisitions
|
$700.00K | USD | Annual |
| Current liabilities |
CashFlowCurrentLiabilitiesAcquisitions
|
$12.50M | USD | Annual |
| Debt |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
- | USD | Annual |
| Debt |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
- | USD | Annual |
| Debt |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
$1.08B | USD | Annual |
| Invested capital of Crestwood Equity Partners LP, net of debt (Note 4) |
NoncashorPartNoncashAcquisitionInvestedCapital
|
- | USD | Annual |
| Invested capital of Crestwood Equity Partners LP, net of debt (Note 4) |
NoncashorPartNoncashAcquisitionInvestedCapital
|
- | USD | Annual |
| Invested capital of Crestwood Equity Partners LP, net of debt (Note 4) |
NoncashorPartNoncashAcquisitionInvestedCapital
|
$3.58B | USD | Annual |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$150.30M | USD | Annual |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$1.40M | USD | Annual |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$6.00M | USD | Annual |
| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$414.10M | USD | Annual |
| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$555.60M | USD | Annual |
| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$564.00M | USD | Annual |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at December 31, 2012 |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Balance at December 31, 2012 |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at December 31, 2012 |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Balance at December 31, 2012 |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$926.00M | USD | Point-in-time |
| Partners' Capital Account, Acquisitions |
PartnersCapitalAccountAcquisitions
|
$217.50M | USD | Annual |
| Partners' Capital Account, Acquisitions |
PartnersCapitalAccountAcquisitions
|
- | USD | Annual |
| Partners' Capital Account, Acquisitions |
PartnersCapitalAccountAcquisitions
|
$206.30M | USD | Annual |
| Invested capital from Legacy Inergy, net of debt (Note 4) |
PartnersCapitalAccountContributions
|
$290.80M | USD | Annual |
| Invested capital from Legacy Inergy, net of debt (Note 4) |
PartnersCapitalAccountContributions
|
$8.70M | USD | Annual |
| Limited Partners' Capital Account, Distribution Amount |
LimitedPartnersCapitalAccountDistributionAmount
|
$-42.10M | USD | Annual |
| Limited Partners' Capital Account, Distribution Amount |
LimitedPartnersCapitalAccountDistributionAmount
|
$-24.40M | USD | Annual |
| Partners' Capital, Other |
PartnersCapitalOther
|
$900.00K | USD | Annual |
| Partners' Capital, Other |
PartnersCapitalOther
|
$1.90M | USD | Annual |
| Taxes paid for unit-based compensation vesting |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-400.00K | USD | Annual |
| Distributions to partners |
PartnersCapitalAccountDistributions
|
$64.00M | USD | Annual |
| Distributions to partners |
PartnersCapitalAccountDistributions
|
$103.50M | USD | Annual |
| Distributions to partners |
PartnersCapitalAccountDistributions
|
$271.10M | USD | Annual |
| Net proceeds from common unit options exercised |
PartnersCapitalAccountOptionExercise
|
$100.00K | USD | Annual |
| Unit-based compensation charges |
PartnersCapitalAccountUnitBasedCompensation
|
$17.40M | USD | Annual |
| Issuance of preferred equity of subsidiary |
MinorityInterestIncreaseFromStockIssuance
|
$96.10M | USD | Annual |
| Gain (loss) on issuance of subsidiary units |
PartnersCapitalAccountGainLossonIssuanceofSubsidiaryUnits
|
- | USD | Annual |
| Taxes paid for unit-based compensation vesting |
AdjustmentsRelatedtoTaxWithholdingforUnitbasedCompensation
|
$8.30M | USD | Annual |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-100.00K | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$3.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$24.40M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$42.10M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-50.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-7.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.30M | USD | 1 Quarter |
| Balance at December 31, 2013 |
PartnersCapital
|
$31.70M | USD | Point-in-time |
| Balance at December 31, 2013 |
PartnersCapital
|
$831.60M | USD | Point-in-time |
Comprehensive Income
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$2.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$3.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$24.40M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$42.10M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-42.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-7.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-50.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-4.50M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$9.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$8.30M | USD | 1 Quarter |
| Change in Suburban Propane Partners, L.P. units |
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
- | USD | Annual |
| Change in Suburban Propane Partners, L.P. units |
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
$100.00K | USD | Annual |
| Change in Suburban Propane Partners, L.P. units |
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
- | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$24.40M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-50.70M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$42.10M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.